Founded in 2016, Atilay, classified under reg no. 10419913 is an active company. Currently registered at 19 Barrs Road SL6 0LE, Taplow the company has been in the business for 8 years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022. Since Tuesday 7th May 2019 Atilay Limited is no longer carrying the name Wisemonkeys.
The company has one director. Igor P., appointed on 10 October 2016. There are currently no secretaries appointed. As of 31 October 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 Barrs Road |
Town | Taplow |
Post code | SL6 0LE |
Country of origin | United Kingdom |
Registration Number | 10419913 |
Date of Incorporation | Mon, 10th Oct 2016 |
Industry | Development of building projects |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (92 days after) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
Last confirmation statement dated | Mon, 7th Nov 2022 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Igor P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Igor P.
Notified on | 29 July 2024 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Wisemonkeys | May 7, 2019 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2022-11-01 | 2023-10-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 2 249 | 5 217 | 892 | 72 542 | 57 674 | 25 030 | 1 023 | |
Current Assets | 2 249 | 5 217 | 892 | 72 542 | 67 970 | 26 515 | 10 422 | |
Debtors | 10 296 | 1 485 | 9 399 | |||||
Net Assets Liabilities | 2 250 | 5 217 | 893 | 14 302 | 19 745 | -2 812 | 3 358 | |
Other Debtors | 10 296 | 1 485 | ||||||
Property Plant Equipment | 37 124 | 37 124 | 33 313 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 350 | 3 811 | ||||||
Administrative Expenses | 19 035 | 26 959 | 22 685 | 26 897 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 50 000 | 48 225 | 37 576 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | |||||
Cost Sales | 21 182 | 271 891 | 187 126 | 522 467 | ||||
Creditors | 1 | 8 240 | 48 225 | 3 981 | 2 367 | |||
Disposals Property Plant Equipment | 10 750 | |||||||
Distribution Costs | 1 100 | |||||||
Dividends Paid | 19 594 | |||||||
Finance Lease Liabilities Present Value Total | 24 894 | |||||||
Fixed Assets | 37 124 | |||||||
Gross Profit Loss | 16 568 | 40 369 | 37 034 | 19 116 | ||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 3 811 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 350 | |||||||
Interest Payable Similar Charges Finance Costs | 169 | |||||||
Net Current Assets Liabilities | 2 249 | 5 216 | 892 | 64 302 | 67 970 | 22 534 | 8 055 | |
Operating Profit Loss | -3 567 | 13 410 | 14 349 | -7 781 | ||||
Other Operating Expenses Format2 | 5 000 | 1 100 | ||||||
Profit Loss | 1 421 | 3 367 | -3 567 | 13 410 | 11 623 | -7 950 | ||
Profit Loss On Ordinary Activities Before Tax | -3 567 | 13 410 | 14 349 | -7 950 | ||||
Property Plant Equipment Gross Cost | 43 474 | 37 124 | 37 124 | |||||
Raw Materials Consumables Used | 6 047 | 174 710 | 21 182 | |||||
Staff Costs Employee Benefits Expense | 79 842 | 28 526 | 19 035 | |||||
Taxation Social Security Payable | 8 240 | 3 981 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 355 | 789 | 2 726 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 54 224 | |||||||
Total Assets Less Current Liabilities | 2 249 | 5 217 | 892 | 64 302 | 67 970 | 59 658 | 41 368 | |
Turnover Revenue | 92 665 | 207 392 | 37 750 | 312 260 | 224 160 | 541 583 |
Type | Category | Free download | |
---|---|---|---|
PSC01 |
Notification of a person with significant control Monday 29th July 2024 filed on: 29th, July 2024 |
persons with significant control | Free Download (2 pages) |
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